| Revenue | NOK 476,3M | +12% |
| EBITDA | NOK 44,6M | +46% |
| Net profit | NOK 34,6M | +53% |
| Total assets | NOK 105,3M | +14% |
| Equity | NOK 6,9M | +1% |
| Employees | 176 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 279 236 | 327 210 | 364 852 | 424 111 | 476 340 |
| Staff expenses | −69 506 | −82 698 | −88 991 | −101 810 | −107 270 |
| EBITDA | 24 488 | 35 382 | 26 284 | 30 577 | 44 564 |
| Depreciation & amort. | −2 178 | −1 840 | −1 878 | −2 355 | −1 985 |
| EBIT | 22 310 | 33 542 | 24 406 | 28 222 | 42 579 |
| Net financials | 48 | 24 | 464 | 785 | 1 771 |
| Profit before tax | 22 358 | 33 566 | 24 870 | 29 007 | 44 350 |
| Tax | 4 804 | 7 303 | 5 471 | 6 382 | 9 757 |
| Net profit | 17 554 | 26 263 | 19 399 | 22 625 | 34 593 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 62 071 | 82 503 | 75 452 | 92 258 | 105 278 |
| Equity | 6 469 | 6 473 | 7 227 | 6 808 | 6 901 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 55 602 | 76 030 | 68 224 | 85 449 | 98 377 |
| Total debt | 55 602 | 76 030 | 68 224 | 85 449 | 98 377 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HE Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
KA Chief Executive Officer | Chief Executive Officer | 2019 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2018 | |
| Board of Directors | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Helena Erika Carlsson Green | Chief Executive Officer | 0 companies |
| Ken Are Bod Østlid | Chief Executive Officer | 0 companies |
| Atle Rannestad Beyer | Chairman | 0 companies |
| Christoffer Morris Kverneland | Board of Directors | 0 companies |